{
    "timestamp": "2025-08-20 18:57:35",
    "company_id": 1,
    "pdfId": "c356566a72954a96637585024af17a15a9fd01488930f03d339bbd3878ba6485",
    "recipient": "demo@invoices.flowledger-app.com",
    "ocrText": "Towne Group\nLisette Radial 75\n62761-3199 Trompborough\nliliana07@white.biz\nINVOICE TO:\nInvoice 64375\nTressa Yundt\nGlover Ports 653\nDate: 20.08.2025\n12633 Larsonton\nPayment details: 19.09.2025\n#\nDESCRIPTION\nPRICE\nAMOUNT\nTOTAL\n1\nLaboriosam sit delectus ducimus.\n486,30 €\n97\n47.171,10 €\n2\nRecusandae ex et aspernatur illo.\n547,05 €\n13\n7.111,65 €\n3\nQui et non.\n848,12 €\n94\n79.723,28 €\nPRICE NET\n134.006,03 €\nPLUS 16% VAT\n21.440,96 €\nINVOICE TOTAL\n155.446,99 €\nWARNING! This document is only for testing purposes. Do not make any payment! Generated by invoicefaker.com\nPayment details:\nPayment within 30 days\nTowne Group\nCEO: Lelia Reichel\nBank details:\nLisette Radial 75\nEN848329624\nBH90CWVYPF1111G7771J2Z\n62761-3199 Trompborough\n892\/240\/724\nNHGNAYY0",
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